Company Compas Service Srl with Fiscal Code 6648010
recorded a turnover of 2024 of
1.613.847,
with a net profit of
272.483
and having an average number of employees of
25.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compas Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
620.196
654.460
728.884
827.677
1.014.058
891.228
1.058.254
1.395.454
1.520.835
1.613.847
Total Income - EUR
639.382
682.454
737.366
836.138
1.019.604
904.303
1.065.879
1.417.505
1.529.931
1.646.970
Total Expenses - EUR
587.120
633.708
667.662
738.379
901.214
798.101
916.351
1.160.390
1.250.780
1.338.498
Gross Profit/Loss - EUR
52.262
48.747
69.704
97.759
118.390
106.202
149.528
257.115
279.152
308.473
Net Profit/Loss - EUR
43.726
40.703
58.543
89.708
108.773
93.212
137.018
231.193
240.919
272.483
Employees
18
20
18
19
20
21
21
25
24
25
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 6.7%, from 1.520.835 euro in the year 2023, to 1.613.847 euro in 2024.
The Net Profit increased by 32.911 euro, from 240.919 euro in 2023, to 272.483 in the last year.
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Financial Reports - Compas Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compas Service Srl - CUI 6648010
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
129.863
110.715
110.416
88.482
93.888
81.543
110.178
132.667
123.933
119.383
Current Assets
211.157
239.156
338.980
432.123
451.617
549.508
614.009
696.325
817.808
850.920
Inventories
32.373
36.621
69.412
69.787
70.979
85.281
100.582
100.452
74.399
86.689
Receivables
69.671
62.222
127.332
184.179
157.315
130.520
138.750
145.992
133.161
291.737
Cash
109.113
140.313
142.236
178.157
223.323
333.707
374.677
449.881
610.248
366.427
Shareholders Funds
166.356
138.558
168.487
219.123
260.433
241.998
282.504
392.907
349.606
439.206
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
177.301
213.287
279.107
300.123
278.541
382.599
436.721
434.264
588.427
528.948
Income in Advance
0
2.258
2.299
2.835
7.036
8.795
5.341
4.762
4.740
3.207
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
850.920 euro in 2024 which includes Inventories of
86.689 euro, Receivables of
291.737 euro and cash availability of
366.427 euro.
The company's Equity was valued at
439.206 euro, while total Liabilities amounted to
528.948 euro.
Equity increased by 91.553 euro, from 349.606 euro in 2023, to 439.206 in 2024.
The Debt Ratio was 54.5% in the year 2024.
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